This is not the official budget document.

Budget Summary FY2011

Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
14,411,169 14,411,169 16,661,169 16,861,169 14,516,669

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
14,557,596 19,398,315 14,394,926 14,365,467 14,516,669

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 7,110 7,346 7,614 7,933 7,809
Employee Benefits 218 189 135 162 136
Operating Expenses 1,645 1,692 2,163 2,667 2,625
Grants & Subsidies 2,074 4,546 6,069 3,604 3,946
TOTAL 11,047 13,773 15,981 14,365 14,517

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=18%, Grants & Subsidies=27%